Poonawalla fincorp
Poonawalla fincorp

TDS rate applicability

This query is : Resolved 
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(Querist)
29 September 2010 Sir, we have to make payment to one of vendor against the sales of licenses in which they have charged us VAT as well as Service Tax. so under whcih section TDS will be dedcucted i.e @ 2 % or 10 %?
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
29 September 2010 If it is for the customized software license, TDS under 194J , @ 10 %.

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